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Account No. 518

Name :KARAMVEER SINGH

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
KALE KE (GSB) WIRELESSPB03U9999 4160050 Kgs800.00 11.9572 9,565.76 10.0007,750.000.001,815.76
THARAJ (GSB) R/H KKPPB03U9999 5200050 Kgs1000.00 51.2298 51,229.80 0.0051,229.80
DHILWAN (GSB) TILK RAJ KATARIAPB03U9999 280050 Kgs400.00 34.0279 13,611.16 800.0012,811.16
DHILWAN (GSB) R/H KKPPB03U9999 140050 Kgs200.00 49.4935 9,898.70 0.009,898.70
THARAJ (GSB) BK OPENPB03U9999 140050 Kgs200.00 31.1281 6,225.62 400.005,825.62
MALKE (SS) ADANI DAGRUPB03U9999 140050 Kgs200.00 54.37125 10,874.25 0.0010,874.25
THARAJ (GSB) TILK RAJ KATARIAPB03U9999 140050 Kgs200.00 31.1281 6,225.62 400.005,825.62
DHILWAN (GSB) BK OPENPB03U9999 140050 Kgs200.00 34.0279 6,805.58 400.006,405.58
THARAJ (GSB) ADANI DAGRUPB03U9999 140050 Kgs200.00 54.71135 10,942.27 0.0010,942.27
THARAJ (GSB) BHUPINDER KUMAR COVPB03U9999 280050 Kgs400.00 34.0279 13,611.16 800.0012,811.16
BHALOOR (GSB) R/H KKPPB03U9999 282550 Kgs412.50 38.20755 15,760.61 0.0015,760.61
THARAJ (GSB) ADANI DAGRUPB13Q7291 2108050 Kgs540.00 54.71135 29,544.13 0.0029,544.13
MALKE (SS) FSD MOGAPB13Q7291 154050 Kgs270.00 55.5079 14,987.13 0.0014,987.13
BHALOOR (GSB) R/H KKPPB13Q7291 154050 Kgs270.00 38.20755 10,316.04 0.0010,316.04
THARAJ (GSB) R/H KKPPB13Q7291 4216050 Kgs1080.00 51.2298 55,328.18 0.0055,328.18
THARAJ (GSB) BHUPINDER KUMAR COVPB13Q7291 154050 Kgs270.00 34.0279 9,187.53 540.008,647.53
LANDE (GSB) R/H KKPPB13Q7291 154050 Kgs270.00 32.5064 8,776.73 0.008,776.73
MALKE (SS) ADANI DAGRUPB13Q7291 154050 Kgs270.00 54.37125 14,680.24 2.1141,638.350.0013,041.89
THARAJ (GSB) TILK RAJ KATARIAPB13Q7291 154050 Kgs270.00 31.1281 8,404.59 540.007,864.59
THARAJ (GSB) GURWINDER KAURPB29J9605 2112850 Kgs564.00 32.0947 18,101.41 3.2642,529.601,128.0014,443.81
MALKE (SS) FSD MOGAPB29J9605 154050 Kgs270.00 55.5079 14,987.13 0.0014,987.13
BHALOOR (GSB) R/H KKPPB29J9605 154050 Kgs270.00 38.20755 10,316.04 0.0010,316.04
THARAJ (GSB) R/H KKPPB29J9605 6324050 Kgs1620.00 51.2298 82,992.28 0.0082,992.28
THARAJ (GSB) ADANI DAGRUPB29J9605 2108050 Kgs540.00 54.71135 29,544.13 0.0029,544.13
MALKE (SS) ADANI DAGRUPB29J9605 154050 Kgs270.00 54.37125 14,680.24 0.0014,680.24
DHILWAN (GSB) ADANI DAGRUPB29J9605 154050 Kgs270.00 56.44765 15,240.87 0.0015,240.87
2251311256.54,91,837.19 15.37811,917.955,008.004,74,911.24

Account No. 518

Name :KARAMVEER SINGH

Contractor : Gurbachan Singh Brar

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
THARAJ (GSB) R/H KKPPB03U9999 5200050 Kgs1000.00 51.23 51,229.80 0.0051,229.80
DHILWAN (GSB) TILK RAJ KATARIAPB03U9999 280050 Kgs400.00 34.03 13,611.16 800.0012,811.16
DHILWAN (GSB) R/H KKPPB03U9999 140050 Kgs200.00 49.49 9,898.70 0.009,898.70
THARAJ (GSB) BK OPENPB03U9999 140050 Kgs200.00 31.13 6,225.62 400.005,825.62
BHALOOR (GSB) R/H KKPPB03U9999 282550 Kgs412.50 38.21 15,760.61 0.0015,760.61
THARAJ (GSB) TILK RAJ KATARIAPB03U9999 140050 Kgs200.00 31.13 6,225.62 400.005,825.62
DHILWAN (GSB) BK OPENPB03U9999 140050 Kgs200.00 34.03 6,805.58 400.006,405.58
THARAJ (GSB) ADANI DAGRUPB03U9999 140050 Kgs200.00 54.71 10,942.27 0.0010,942.27
THARAJ (GSB) BHUPINDER KUMAR COVPB03U9999 280050 Kgs400.00 34.03 13,611.16 800.0012,811.16
KALE KE (GSB) WIRELESSPB03U9999 4160050 Kgs800.00 11.96 9,565.76 10.0007,750.000.001,815.76
THARAJ (GSB) ADANI DAGRUPB13Q7291 2108050 Kgs540.00 54.71 29,544.13 0.0029,544.13
LANDE (GSB) R/H KKPPB13Q7291 154050 Kgs270.00 32.51 8,776.73 0.008,776.73
THARAJ (GSB) R/H KKPPB13Q7291 4216050 Kgs1080.00 51.23 55,328.18 0.0055,328.18
THARAJ (GSB) BHUPINDER KUMAR COVPB13Q7291 154050 Kgs270.00 34.03 9,187.53 540.008,647.53
BHALOOR (GSB) R/H KKPPB13Q7291 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
THARAJ (GSB) TILK RAJ KATARIAPB13Q7291 154050 Kgs270.00 31.13 8,404.59 540.007,864.59
THARAJ (GSB) ADANI DAGRUPB29J9605 2108050 Kgs540.00 54.71 29,544.13 0.0029,544.13
DHILWAN (GSB) ADANI DAGRUPB29J9605 154050 Kgs270.00 56.45 15,240.87 0.0015,240.87
THARAJ (GSB) R/H KKPPB29J9605 6324050 Kgs1620.00 51.23 82,992.28 0.0082,992.28
BHALOOR (GSB) R/H KKPPB29J9605 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
THARAJ (GSB) GURWINDER KAURPB29J9605 2112850 Kgs564.00 32.09 18,101.41 3.2642,529.601,128.0014,443.81
199539976.54,21,628.20 13.26410,279.605,008.004,06,340.60

Account No. 518

Name :KARAMVEER SINGH

Contractor : Sukhdev Singh

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MALKE (SS) ADANI DAGRUPB03U9999 140050 Kgs200.00 54.37 10,874.25 0.0010,874.25
MALKE (SS) FSD MOGAPB13Q7291 154050 Kgs270.00 55.51 14,987.13 0.0014,987.13
MALKE (SS) ADANI DAGRUPB13Q7291 154050 Kgs270.00 54.37 14,680.24 2.1141,638.350.0013,041.89
MALKE (SS) ADANI DAGRUPB29J9605 154050 Kgs270.00 54.37 14,680.24 0.0014,680.24
MALKE (SS) FSD MOGAPB29J9605 154050 Kgs270.00 55.51 14,987.13 0.0014,987.13
2560128070,208.99 2.1141,638.350.0068,570.64

Card No : 299

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
DHILWAN (GSB) TILK RAJ KATARIAPB03U9999 280050 Kgs400.00 34.03 13,611.16 800.0012,811.16
DHILWAN (GSB) R/H KKPPB03U9999 140050 Kgs200.00 49.49 9,898.70 0.009,898.70
THARAJ (GSB) BK OPENPB03U9999 140050 Kgs200.00 31.13 6,225.62 400.005,825.62
MALKE (SS) ADANI DAGRUPB03U9999 140050 Kgs200.00 54.37 10,874.25 0.0010,874.25
KALE KE (GSB) WIRELESSPB03U9999 4160050 Kgs800.00 11.96 9,565.76 10.0007,750.000.001,815.76
THARAJ (GSB) R/H KKPPB03U9999 5200050 Kgs1000.00 51.23 51,229.80 0.0051,229.80
DHILWAN (GSB) BK OPENPB03U9999 140050 Kgs200.00 34.03 6,805.58 400.006,405.58
THARAJ (GSB) ADANI DAGRUPB03U9999 140050 Kgs200.00 54.71 10,942.27 0.0010,942.27
THARAJ (GSB) BHUPINDER KUMAR COVPB03U9999 280050 Kgs400.00 34.03 13,611.16 800.0012,811.16
BHALOOR (GSB) R/H KKPPB03U9999 282550 Kgs412.50 38.21 15,760.61 0.0015,760.61
THARAJ (GSB) TILK RAJ KATARIAPB03U9999 140050 Kgs200.00 31.13 6,225.62 400.005,825.62
84254212.51,54,750.53 107,750.002,800.001,44,200.53
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 518 PB03U9999 299 9320/17 THARAJ R/H KKP 400 PUNSUP 0
2 27-04-2024 518 PB03U9999 299 9320/25 THARAJ R/H KKP 400 PUNSUP 0
3 29-04-2024 518 PB03U9999 299 9320/44 THARAJ R/H KKP 400 PUNSUP 0
4 29-04-2024 518 PB03U9999 299 10755/03 THARAJ R/H KKP 400 PUNSUP 0
5 30-04-2024 518 PB03U9999 299 10755/14 THARAJ TILK RAJ KATARIA 400 PUNSUP 0
6 01-05-2024 518 PB03U9999 299 9270/14 DHILWAN TILK RAJ KATARIA 400 PUNSUP 0
7 01-05-2024 518 PB03U9999 299 9270/23 DHILWAN BK OPEN 400 PUNSUP 0
8 02-05-2024 518 PB03U9999 299 9270/28 DHILWAN TILK RAJ KATARIA 400 PUNSUP 0
9 04-05-2024 518 PB03U9999 299 9270/34 DHILWAN R/H KKP 400 PUNSUP 0
10 04-05-2024 518 PB03U9999 299 10537/03 THARAJ ADANI DAGRU 400 PUNSUP 0
11 06-05-2024 518 PB03U9999 299 10537/12 THARAJ BK OPEN 400 PUNSUP 0
12 07-05-2024 518 PB03U9999 299 10537/19 THARAJ R/H KKP 400 PUNSUP 0
13 07-05-2024 518 PB03U9999 299 10537/22 THARAJ BHUPINDER KUMAR COV 400 PUNSUP 0
14 08-05-2024 518 PB03U9999 299 10537/26 THARAJ BHUPINDER KUMAR COV 400 PUNSUP 0
15 12-05-2024 518 PB03U9999 299 221223 MALKE ADANI DAGRU 400 MARKFED 0
16 16-05-2024 518 PB03U9999 299 133 BHALOOR R/H KKP 400 PUNGRAIN 0
17 16-05-2024 518 PB03U9999 299 7043/44 BHALOOR R/H KKP 425 PUNSUP 0
18 08-05-2024 518 PB03U9999 299 377096 KALE KE WIRELESS 400 MARKFED 0
19 09-05-2024 518 PB03U9999 299 251762 KALE KE WIRELESS 400 MARKFED 0
20 10-05-2024 518 PB03U9999 299 251781 KALE KE WIRELESS 400 MARKFED 0
21 11-05-2024 518 PB03U9999 299 251796 KALE KE WIRELESS 400 MARKFED 0
8425

Card No : 300

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
THARAJ (GSB) ADANI DAGRUPB13Q7291 2108050 Kgs540.00 54.71 29,544.13 0.0029,544.13
MALKE (SS) FSD MOGAPB13Q7291 154050 Kgs270.00 55.51 14,987.13 0.0014,987.13
BHALOOR (GSB) R/H KKPPB13Q7291 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
THARAJ (GSB) R/H KKPPB13Q7291 4216050 Kgs1080.00 51.23 55,328.18 0.0055,328.18
THARAJ (GSB) BHUPINDER KUMAR COVPB13Q7291 154050 Kgs270.00 34.03 9,187.53 540.008,647.53
LANDE (GSB) R/H KKPPB13Q7291 154050 Kgs270.00 32.51 8,776.73 0.008,776.73
MALKE (SS) ADANI DAGRUPB13Q7291 154050 Kgs270.00 54.37 14,680.24 2.1141,638.350.0013,041.89
THARAJ (GSB) TILK RAJ KATARIAPB13Q7291 154050 Kgs270.00 31.13 8,404.59 540.007,864.59
648032401,51,224.57 2.1141,638.351,080.001,48,506.22
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 518 PB13Q7291 300 9320/12 THARAJ R/H KKP 540 PUNSUP 0
2 27-04-2024 518 PB13Q7291 300 9320/26 THARAJ R/H KKP 540 PUNSUP 0
3 29-04-2024 518 PB13Q7291 300 9320/47 THARAJ R/H KKP 540 PUNSUP 0
4 29-04-2024 518 PB13Q7291 300 10755/07 THARAJ TILK RAJ KATARIA 540 PUNSUP 0
5 01-05-2024 518 PB13Q7291 300 10755/26 THARAJ R/H KKP 540 PUNSUP 0
6 05-05-2024 518 PB13Q7291 300 10537/07 THARAJ ADANI DAGRU 540 PUNSUP 0
7 06-05-2024 518 PB13Q7291 300 10537/18 THARAJ ADANI DAGRU 540 PUNSUP 0
8 08-05-2024 518 PB13Q7291 300 10537/34 THARAJ BHUPINDER KUMAR COV 540 PUNSUP 0
9 10-05-2024 518 PB13Q7291 300 221213 MALKE FSD MOGA 540 MARKFED 0
10 15-05-2024 518 PB13Q7291 300 11283 LANDE R/H KKP 540 PUNGRAIN 0
11 16-05-2024 518 PB13Q7291 300 135 BHALOOR R/H KKP 540 PUNGRAIN 0
12 12-05-2024 518 PB13Q7291 300 221222 MALKE ADANI DAGRU 540 MARKFED 0
6480

Card No : 301

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
THARAJ (GSB) ADANI DAGRUPB29J9605 2108050 Kgs540.00 54.71 29,544.13 0.0029,544.13
MALKE (SS) ADANI DAGRUPB29J9605 154050 Kgs270.00 54.37 14,680.24 0.0014,680.24
DHILWAN (GSB) ADANI DAGRUPB29J9605 154050 Kgs270.00 56.45 15,240.87 0.0015,240.87
THARAJ (GSB) R/H KKPPB29J9605 6324050 Kgs1620.00 51.23 82,992.28 0.0082,992.28
MALKE (SS) FSD MOGAPB29J9605 154050 Kgs270.00 55.51 14,987.13 0.0014,987.13
BHALOOR (GSB) R/H KKPPB29J9605 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
THARAJ (GSB) GURWINDER KAURPB29J9605 2112850 Kgs564.00 32.09 18,101.41 3.2642,529.601,128.0014,443.81
760838041,85,862.09 3.2642,529.601,128.001,82,204.49
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 518 PB29J9605 301 9320/11 THARAJ R/H KKP 540 PUNSUP 0
2 27-04-2024 518 PB29J9605 301 9320/30 THARAJ R/H KKP 540 PUNSUP 0
3 29-04-2024 518 PB29J9605 301 9320/46 THARAJ R/H KKP 540 PUNSUP 0
4 29-04-2024 518 PB29J9605 301 10755/04 THARAJ R/H KKP 540 PUNSUP 0
5 30-04-2024 518 PB29J9605 301 10755/16 THARAJ GURWINDER KAUR 540 PUNSUP 0
6 01-05-2024 518 PB29J9605 301 10755/28 THARAJ R/H KKP 540 PUNSUP 0
7 02-05-2024 518 PB29J9605 301 10755/36 THARAJ ADANI DAGRU 540 PUNSUP 0
8 04-05-2024 518 PB29J9605 301 10755/49 THARAJ R/H KKP 540 PUNSUP 0
9 04-05-2024 518 PB29J9605 301 10537/02 THARAJ ADANI DAGRU 540 PUNSUP 0
10 10-05-2024 518 PB29J9605 301 221217 MALKE FSD MOGA 540 MARKFED 0
11 13-05-2024 518 PB29J9605 301 221231 MALKE ADANI DAGRU 540 MARKFED 0
12 16-05-2024 518 PB29J9605 301 7043/34 BHALOOR R/H KKP 540 PUNSUP 0
13 06-05-2024 518 PB29J9605 301 9270/45 DHILWAN ADANI DAGRU 540 PUNSUP 0
14 09-05-2024 518 PB29J9605 301 10537/37 THARAJ GURWINDER KAUR 588 PUNSUP 0
7608